Acquisitions (Tables)

6 Months Ended

Aug. 04, 2018

Business Combinations [Abstract]

Schedule of Allocation of Purchase Price

The Company has preliminarily allocated the purchase price as of the acquisition date, July 6, 2018 as follows: 

($ thousands)	July 6, 2018
ASSETS
Current assets:
Cash and cash equivalents	$	2,207
Receivables	4,612
Inventories	6,400
Prepaid expense and other current assets	317
Total current assets	13,536
Other assets	539
Goodwill	7,465
Intangible assets	15,800
Property and equipment	112
Total assets	$	37,452
LIABILITIES AND EQUITY
Current liabilities:
Trade accounts payable	$	2,915
Other accrued expenses	5,739
Total current liabilities	8,654
Deferred income taxes	581
Other liabilities	77
Total liabilities	9,312
Net assets	$	28,140